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UAB "VILPORĖ" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,396,077
63,104
140,611
119,519
3,148
21.49
4.99
571,528
175,813
352,564
394,777
2023
1,925,007
51,915
163,014
138,562
3,737
34.25
7.20
582,995
199,854
397,736
385,113
2024
1,577,784
44,208
13,045
11,088
311
33.16
0.70
342,306
189,545
351,906
179,945
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2024

Turnover (€)

1,577,784 €Descended-18 % *

Sales per employee (€)

44,208 €Descended-15 % *

Profit before tax (€)

13,045 €Descended-92 % *

Net Profit (€)

11,088 €Descended-92 % *

Profit per employee (€)

311 €Descended-92 % *

Total profitability (%)

33.16 %Descended-3.18 % *

Net profitability (%)

0.70 %Descended-90.28 % *

Equity (€)

342,306 €Descended-41 % *

Amounts Payable And Liabilities (€)

189,545 €Descended-5 % *

Non-current Assets (€)

351,906 €Descended-12 % *

CurrentAssets (€)

179,945 €Descended-53 % *

*over the last year starting selected period